Taiwan Pelican Express Co., Ltd.
TWSE:2642.TW
42.5 (TWD) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) TWD.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,003.409 | 1,021.467 | 1,053.006 | 1,089.467 | 1,038.136 | 1,007.852 | 1,119.8 | 1,147.015 | 1,140.68 | 1,102.211 | 1,135.883 | 1,148.892 | 1,133.057 | 1,048.305 | 1,016.379 | 1,016.722 | 982.955 | 967.253 | 952.473 | 958.525 | 906.022 | 895.5 | 846.503 | 837.406 | 817.352 | 859.686 | 818.894 | 811.861 | 718.239 | 710.616 | 664.28 | 661.001 | 640.598 | 672.36 | 637.526 | 647.271 | 636.051 | 667.32 | 648.312 | 643.419 | 629.775 | 645.764 | 642.854 | 626.159 | 630.721 | 676.803 | 647.547 | 653.877 | 617.636 | 631.875 | 0 |
Kosten van de omzet
| 904.796 | 890.776 | 907.65 | 936.005 | 898.316 | 891.064 | 957.413 | 985.735 | 952.746 | 940.187 | 962.324 | 969.611 | 922.191 | 859.074 | 844.132 | 850.297 | 811.057 | 792.62 | 797.548 | 799.642 | 753.556 | 744.845 | 705.883 | 718.6 | 699.761 | 729.712 | 713.247 | 675.553 | 580.165 | 589.095 | 553.486 | 550.849 | 527.665 | 542.767 | 518.355 | 545.511 | 524.849 | 525.085 | 514.457 | 531.134 | 499.694 | 503.053 | 485.756 | 502.095 | 491.496 | 516.962 | 488.267 | 505.679 | 472.593 | 484.751 | 0 |
Brutowinst
| 98.613 | 130.691 | 145.356 | 153.462 | 139.82 | 116.788 | 162.387 | 161.28 | 187.934 | 162.024 | 173.559 | 179.281 | 210.866 | 189.231 | 172.247 | 166.425 | 171.898 | 174.633 | 154.925 | 158.883 | 152.466 | 150.655 | 140.62 | 118.806 | 117.591 | 129.974 | 105.647 | 136.308 | 138.074 | 121.521 | 110.794 | 110.152 | 112.933 | 129.593 | 119.171 | 101.76 | 111.202 | 142.235 | 133.855 | 112.285 | 130.081 | 142.711 | 157.098 | 124.064 | 139.225 | 159.841 | 159.28 | 148.198 | 145.043 | 147.124 | 0 |
Brutowinstmarge
| 0.098 | 0.128 | 0.138 | 0.141 | 0.135 | 0.116 | 0.145 | 0.141 | 0.165 | 0.147 | 0.153 | 0.156 | 0.186 | 0.181 | 0.169 | 0.164 | 0.175 | 0.181 | 0.163 | 0.166 | 0.168 | 0.168 | 0.166 | 0.142 | 0.144 | 0.151 | 0.129 | 0.168 | 0.192 | 0.171 | 0.167 | 0.167 | 0.176 | 0.193 | 0.187 | 0.157 | 0.175 | 0.213 | 0.206 | 0.175 | 0.207 | 0.221 | 0.244 | 0.198 | 0.221 | 0.236 | 0.246 | 0.227 | 0.235 | 0.233 | 0 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 99.875 | 106.19 | 109.098 | 108.725 | 106.215 | 104.163 | 108.762 | 111.57 | 113.784 | 108.775 | 111.169 | 110.727 | 110.826 | 107.111 | 103.503 | 105.813 | 102.501 | 102.006 | 99.523 | 99.054 | 97.329 | 95.227 | 105.816 | 103.093 | 100.14 | 103.797 | 100.717 | 104.265 | 104.411 | 99.728 | 96.935 | 95.68 | 91.442 | 89.084 | 92.299 | 92.678 | 88.444 | 88.834 | 87.649 | 86.448 | 88.046 | 87.818 | 91.235 | 86.4 | 85.848 | 88.134 | 89.455 | 81.569 | 85.741 | 81.872 | 0 |
Verkoop- en marketingkosten
| 2.153 | 5.063 | 4.817 | 3.624 | 5.797 | 5.951 | 6.753 | 7.052 | 6.244 | 6.829 | 7.347 | 7.104 | 9.667 | 5.596 | 5.598 | 6.551 | 5.809 | 3.87 | 5.853 | 5.531 | 5.267 | 5.009 | 5.474 | 5.565 | 4.706 | 4.488 | 6.114 | 6.259 | 4.978 | 4.35 | 4.49 | 5.079 | 4.493 | 4.676 | 3.813 | 3.378 | 3.679 | 4.34 | 4.957 | 6.137 | 4.087 | 5.374 | 5.369 | 5.054 | 4.401 | 4.766 | 5.265 | 5.241 | 4.866 | 4.057 | 0 |
Verkoop-, algemene en administratieve kosten
| 101.887 | 111.459 | 113.915 | 112.349 | 112.012 | 110.114 | 115.515 | 118.622 | 120.028 | 115.604 | 118.516 | 117.831 | 120.493 | 112.707 | 109.101 | 112.364 | 108.31 | 105.876 | 105.376 | 104.585 | 102.596 | 100.236 | 111.29 | 108.658 | 104.846 | 108.285 | 106.831 | 110.524 | 109.389 | 104.078 | 101.425 | 100.759 | 95.935 | 93.76 | 96.112 | 96.056 | 92.123 | 93.174 | 92.606 | 92.585 | 92.133 | 93.192 | 96.604 | 91.454 | 90.249 | 92.9 | 94.72 | 86.81 | 90.607 | 85.929 | 0 |
Overige kosten
| 17.529 | 2.317 | -3.029 | 0.112 | 23.759 | -1.224 | 3.163 | 1.414 | 19.274 | 2.763 | 3.239 | 8.64 | 10.475 | 3.051 | 5.229 | 9.699 | 8.014 | 2.528 | 10.644 | 1.562 | 5.546 | 2.582 | 2.016 | 0.711 | 6.219 | -3.874 | 2.874 | 0.375 | 25.036 | 35.648 | -0.291 | 0.678 | 9.379 | 19.849 | -22.276 | 2.778 | 45.483 | 2.266 | 23.628 | 2.253 | 7.073 | 2.115 | 2.017 | 1.448 | 8.182 | 1.564 | 35.431 | 0.076 | 6.848 | -0.202 | 0 |
Bedrijfskosten
| 101.887 | 111.459 | 113.915 | 112.349 | 112.012 | 110.114 | 115.515 | 118.622 | 120.028 | 115.604 | 118.516 | 117.831 | 120.493 | 112.707 | 109.101 | 112.364 | 108.31 | 105.876 | 105.376 | 104.585 | 102.596 | 100.236 | 111.29 | 108.658 | 104.846 | 108.285 | 106.831 | 110.524 | 109.389 | 104.078 | 101.425 | 100.759 | 95.935 | 93.76 | 96.112 | 96.056 | 92.123 | 93.174 | 92.606 | 92.585 | 92.133 | 93.192 | 96.604 | 91.454 | 90.249 | 92.9 | 94.72 | 86.81 | 90.607 | 85.929 | 0 |
Bedrijfsresultaat
| -3.274 | 19.232 | 31.023 | 42.729 | 54.232 | 6.803 | 51.691 | 45.144 | 88.225 | 49.792 | 58.868 | 61.45 | 90.373 | 76.524 | 63.146 | 54.061 | 63.588 | 68.757 | 49.549 | 54.298 | 49.87 | 50.419 | 29.33 | 10.148 | 12.745 | 21.689 | -1.184 | 25.784 | 28.685 | 17.443 | 9.369 | 9.393 | 16.998 | 35.833 | 23.059 | 5.704 | 19.079 | 49.061 | 41.249 | 19.7 | 37.948 | 49.519 | 60.494 | 32.61 | 48.976 | 66.941 | 64.56 | 61.388 | 54.436 | 61.195 | 0 |
Bedrijfsresultaat ratio
| -0.003 | 0.019 | 0.029 | 0.039 | 0.052 | 0.007 | 0.046 | 0.039 | 0.077 | 0.045 | 0.052 | 0.053 | 0.08 | 0.073 | 0.062 | 0.053 | 0.065 | 0.071 | 0.052 | 0.057 | 0.055 | 0.056 | 0.035 | 0.012 | 0.016 | 0.025 | -0.001 | 0.032 | 0.04 | 0.025 | 0.014 | 0.014 | 0.027 | 0.053 | 0.036 | 0.009 | 0.03 | 0.074 | 0.064 | 0.031 | 0.06 | 0.077 | 0.094 | 0.052 | 0.078 | 0.099 | 0.1 | 0.094 | 0.088 | 0.097 | 0 |
Totaal overige inkomsten en kosten netto
| 15.665 | -0.398 | -4.606 | -5.399 | -4.62 | -4.574 | -5.573 | -4.022 | -4.389 | -4.661 | -4.59 | 6.655 | 7.306 | -0.071 | 2.42 | 2.105 | 4.781 | -1.235 | -0.728 | -1.548 | 1.533 | -1.567 | 1.92 | 0.708 | 5.992 | -3.613 | 2.874 | 0.375 | 25.036 | 35.648 | -0.291 | 0.678 | 9.379 | 19.849 | -22.276 | 2.778 | 45.483 | 2.266 | 23.628 | 2.253 | 7.073 | 2.115 | 2.017 | 1.448 | 8.182 | 1.564 | 36.584 | 0.076 | 6.848 | -0.202 | 0 |
Inkomen voor belasting
| 12.391 | 18.834 | 26.417 | 37.33 | 49.612 | 2.229 | 46.118 | 41.122 | 83.836 | 45.131 | 54.278 | 68.105 | 97.679 | 76.453 | 65.566 | 56.166 | 68.369 | 67.522 | 48.821 | 52.75 | 51.403 | 48.852 | 31.25 | 10.856 | 18.737 | 18.076 | 1.69 | 26.159 | 53.721 | 53.091 | 9.078 | 10.071 | 26.377 | 55.682 | 0.783 | 8.482 | 64.562 | 51.327 | 64.877 | 21.953 | 45.021 | 51.634 | 62.511 | 34.058 | 57.158 | 68.505 | 101.144 | 61.464 | 61.284 | 60.993 | 0 |
Inkomen voor belasting ratio
| 0.012 | 0.018 | 0.025 | 0.034 | 0.048 | 0.002 | 0.041 | 0.036 | 0.073 | 0.041 | 0.048 | 0.059 | 0.086 | 0.073 | 0.065 | 0.055 | 0.07 | 0.07 | 0.051 | 0.055 | 0.057 | 0.055 | 0.037 | 0.013 | 0.023 | 0.021 | 0.002 | 0.032 | 0.075 | 0.075 | 0.014 | 0.015 | 0.041 | 0.083 | 0.001 | 0.013 | 0.102 | 0.077 | 0.1 | 0.034 | 0.071 | 0.08 | 0.097 | 0.054 | 0.091 | 0.101 | 0.156 | 0.094 | 0.099 | 0.097 | 0 |
Belastingkosten
| -0.005 | 3.36 | 8.663 | 5.722 | 6.027 | 0.68 | 9.406 | 8.143 | 13.273 | 8.943 | 10.997 | 11.394 | 18.364 | 15.259 | 12.218 | 9.957 | 13.455 | 12.978 | 9.968 | 10.251 | 8.881 | 11.118 | 6.565 | -0.904 | 2.25 | 2.533 | 0.467 | 4.546 | 7.984 | 3.253 | 2.141 | 1.96 | 6.303 | 7.642 | 4.169 | 1.548 | 9.41 | 8.806 | 7.459 | 3.803 | 7.368 | 8.866 | 10.752 | 5.889 | 15.061 | 5.83 | 12.069 | 10.555 | 8.889 | 10.421 | 0 |
Nettowinst
| 12.396 | 15.474 | 17.754 | 31.608 | 43.585 | 1.549 | 36.712 | 32.979 | 70.563 | 36.188 | 43.281 | 56.711 | 79.315 | 61.194 | 53.348 | 46.209 | 54.914 | 54.544 | 38.853 | 42.499 | 42.522 | 37.734 | 24.685 | 11.76 | 16.487 | 15.543 | 1.223 | 21.613 | 45.737 | 49.838 | 6.937 | 8.111 | 20.074 | 48.04 | -3.386 | 6.934 | 55.152 | 42.521 | 57.418 | 18.15 | 37.653 | 42.768 | 51.759 | 28.169 | 42.097 | 62.675 | 89.075 | 50.909 | 52.395 | 50.572 | 0 |
Nettowinstmarge
| 0.012 | 0.015 | 0.017 | 0.029 | 0.042 | 0.002 | 0.033 | 0.029 | 0.062 | 0.033 | 0.038 | 0.049 | 0.07 | 0.058 | 0.052 | 0.045 | 0.056 | 0.056 | 0.041 | 0.044 | 0.047 | 0.042 | 0.029 | 0.014 | 0.02 | 0.018 | 0.001 | 0.027 | 0.064 | 0.07 | 0.01 | 0.012 | 0.031 | 0.071 | -0.005 | 0.011 | 0.087 | 0.064 | 0.089 | 0.028 | 0.06 | 0.066 | 0.081 | 0.045 | 0.067 | 0.093 | 0.138 | 0.078 | 0.085 | 0.08 | 0 |
WPA (Winst Per Aandeel)
| 0.13 | 0.16 | 0.19 | 0.33 | 0.46 | 0.016 | 0.38 | 0.35 | 0.74 | 0.38 | 0.46 | 0.6 | 0.83 | 0.64 | 0.55 | 0.48 | 0.58 | 0.57 | 0.41 | 0.45 | 0.45 | 0.4 | 0.25 | 0.12 | 0.17 | 0.16 | 0.013 | 0.23 | 0.48 | 0.52 | 0.068 | 0.08 | 0.21 | 0.5 | -0.036 | 0.07 | 0.58 | 0.45 | 0.6 | 0.19 | 0.39 | 0.45 | 0.61 | 0.33 | 0.49 | 0.73 | 1.03 | 0.59 | 0.61 | 0.59 | 0 |
Verwaterde WPA
| 0.13 | 0.16 | 0.19 | 0.33 | 0.46 | 0.016 | 0.38 | 0.35 | 0.74 | 0.38 | 0.46 | 0.6 | 0.83 | 0.64 | 0.55 | 0.48 | 0.58 | 0.57 | 0.41 | 0.45 | 0.45 | 0.4 | 0.25 | 0.12 | 0.17 | 0.16 | 0.013 | 0.23 | 0.48 | 0.52 | 0.068 | 0.08 | 0.21 | 0.5 | -0.034 | 0.07 | 0.58 | 0.45 | 0.6 | 0.19 | 0.39 | 0.45 | 0.61 | 0.33 | 0.49 | 0.73 | 1.03 | 0.59 | 0.61 | 0.59 | 0 |
EBITDA
| 79.243 | 96.323 | 109.751 | 119.206 | 130.69 | 84.798 | 134.348 | 126.756 | 163.451 | 123.069 | 130.215 | 137.7 | 162.275 | 144.103 | 134.616 | 127.042 | 134.48 | 132.647 | 114.779 | 117.63 | 115.396 | 110.048 | 54.122 | 33.373 | 34.074 | 41.818 | 18.287 | 43.087 | 44.957 | 34.091 | 27.226 | 25.331 | 35.46 | 55.065 | 43.294 | 25.464 | 35.597 | 64.72 | 55.965 | 34.241 | 52.072 | 62.756 | 74.205 | 47.641 | 62.866 | 79.816 | 120.934 | 75.206 | 69.745 | 76.31 | 0 |
EBITDA ratio
| 0.079 | 0.094 | 0.104 | 0.109 | 0.126 | 0.084 | 0.12 | 0.111 | 0.143 | 0.112 | 0.115 | 0.12 | 0.143 | 0.137 | 0.132 | 0.125 | 0.137 | 0.137 | 0.121 | 0.123 | 0.127 | 0.123 | 0.064 | 0.04 | 0.042 | 0.049 | 0.022 | 0.053 | 0.063 | 0.048 | 0.041 | 0.038 | 0.055 | 0.082 | 0.068 | 0.039 | 0.056 | 0.097 | 0.086 | 0.053 | 0.083 | 0.097 | 0.115 | 0.076 | 0.1 | 0.118 | 0.187 | 0.115 | 0.113 | 0.121 | 0 |